FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2051

Activity #: C3214.3214.01

Capital Project Title: Brunswick Senior Center

Region: Brunswick

Asset Type: Other Asset Category: General Government

Year Identified: 2023 Est Completion Date: 12/31/2031

Capital Project Status: Active

Capital Project Description: In 1979 the Town of Brunswick acquired a building, located at 12 East A Street, to be utilized as a “ focal point for the elderly in the area. ” During the past 44 years, the 1,000 sq ft. building has been the site of countless activities, programs, and special events which have served the community well! However, over the years, the senior population has grown, along with the demand for services that promote an individual ’ s ability to remain active, healthy and in the community. In order to address the needs of senior population in Brunswick and to provide programs and services that are easily accessible, the below CIP has been submitted. The goal of Division of Aging and Independence is to ensure that an array of senior specific services is available to meet the physical, educational, emotional, and social needs of individuals as they age in their preferred community, and a new senior center will make this goal a reality.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

200,000 200,000

NonCapital Furniture / Equipment

881,400

881,400

Site Improvement - NonBldg

179,800

179,800

Architect/Engineering

1,092,200 10,940,500

1,092,200

Construction

10,940,500

Construction - IIT Infrastruct

163,200 287,600 108,000 899,000

163,200 287,600 54,000 899,000 84,750

Inspectors - County Project Management

54,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

84,750

Total Cost:

14,836,450 200,000 1,326,000

13,310,450

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

665,800 200,000 177,900

287,900

14,170,650

1,148,100

13,022,550 13,310,450

Total Cost:

14,836,450 200,000 1,326,000

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